FRN:
1823073
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) SNMP card and environmental probe. <><><><><> MR2: The FRN was modified from $104334.66 to $103910.33 to agree with the applicant documentation. <><><><><> MR3: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCC's 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has no dollar impact on your request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$83,128.26
Last Date of Service:
2011-09-30
Disbursed Amount:
$67,202.24
Payment Mode:
SPI
Remaining:
$15,926.02
Last Date to Invoice:
2011-01-28
Monthly Cost:
$0.00
$753.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$9,039.00
One Time Cost:
$104,334.66
$94,871.33
One Time Ineligible Cost:
$0.00
$94,871.33
Total Cost:
$104,334.66
$103,910.33
Requested Amount:
$83,467.73
$83,128.26